XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Balance Sheets (Parenthetical) (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Statement Of Financial Position [Abstract]    
Allowance for credit losses $ 2,125 $ 2,125
Common stock, par value
Common stock, shares authorized 40,000,000 40,000,000
Common stock, shares issued 24,378,000 24,260,000
Common Stock, shares outstanding 24,378,000 24,260,000